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Condensed Consolidated Statements of Cash Flows - USD ($)
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net (loss) before non-controlling interest $ (10,091,242) $ (5,123,466)
Adjustments to reconcile net loss to net cash (used) in operating activities:    
Investment in unconsolidated entity (294,975) (256,323)
Depreciation and amortization 2,373 1,833
Financing fees amortization 36,724 28,982
Loan payable prepayment premium 200,000 0
Note payable interest accretion 68,140 (45,204)
Right of use asset amortization 38,773 35,179
Share-based compensation 312,646 281,687
(Increase) decrease in:    
Accounts receivable 6,739 (60,734)
Other assets 23,135 87,152
Increase (decrease) in:    
Accounts payable 4,633,450 389,674
Accrued expenses and other 3,378,543 3,230,064
NET CASH USED IN OPERATING ACTIVITIES (1,685,694) (1,431,156)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (2,878) 0
NET CASH USED IN INVESTING ACTIVITIES (2,878) 0
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of loans payable 2,200,000 0
Payment of operating lease liability (38,729) (33,668)
Proceeds from sale of equity of subsidiary 0 713,879
Payment of debt obligation (186,777) (177,438)
Repurchase of stock-based awards withheld for payment of withholding tax requirements (454,360) 0
NET CASH PROVIDED BY FINANCING ACTIVITIES 1,520,134 502,773
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (168,438) (928,383)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 2,274,751 6,163,205
CASH AND CASH EQUIVALENTS AT END OF PERIOD 2,106,313 5,234,822
SUPPLEMENTARY INFORMATION:    
Interest paid 0 0
Income taxes paid 0 0
NON-CASH INVESTING AND FINANCING TRANSACTIONS:    
Director compensation settled with equity 276,012 100,000
Accrued interest settled with common stock $ 0 $ 34,520